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Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal years · USD, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | $2.15B | $2.09B | $1.87B |
| Cost of revenue | $1.72B | $1.66B | $1.43B |
| Gross profit | $424.50M | $422.60M | $447.80M |
| Gross margin | 1970.0% | 2020.0% | 2380.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $174.10M |
| $179.30M |
| $154.90M |
| Total operating expenses | $229.30M | $274.40M | $280.00M |
| Operating income | $195.20M | $148.20M | $167.80M |
| Operating margin | 910.0% | 710.0% | 890.0% |
| Interest expense | $71.00M | $76.20M | $66.10M |
| Pretax income | $124.60M | $69.30M | $81.20M |
| Tax provision | $34.80M | $20.70M | $25.20M |
| Net income | $89.20M | $52.40M | $56.00M |
| Net margin | 410.0% | 250.0% | 300.0% |
| EBITDA | $252.20M | $215.70M | $241.40M |
| Basic EPS | 4.28 | 2.54 | 2.82 |
| Diluted EPS | 4.14 | 2.46 | 2.74 |